|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nirsa
|
JH-21-005-041-001/227
(Madma)
|
3421005041NRG23Z311220220534956
|
31/12/2022
|
CHINTA DEVI
|
3421005041WL051711
|
CHINTA DEVI
|
00048
|
BKID0004725
|
324
|
324
|
Processed
|
01/01/2023
|
|
S17739220
|
|
CHINTA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
2
|
Nirsa
|
JH-21-005-041-001/240
(Madma)
|
3421005041NRG23Z311220220534854
|
31/12/2022
|
SANONI SOREN
|
3421005041WL051686
|
SANONI SOREN
|
00048
|
BKID0004725
|
27
|
27
|
Processed
|
01/01/2023
|
|
S17739220
|
|
SAMONI SOREN
|
BANK OF INDIA(508505)
|
|
3
|
Nirsa
|
JH-21-005-041-001/364
(Madma)
|
3421005041NRG23Z311220220534856
|
31/12/2022
|
RAMOTI MURMU
|
3421005041WL051686
|
RAMOTI MURMU
|
00048
|
BKID0004725
|
27
|
27
|
Processed
|
01/01/2023
|
|
S17739220
|
|
Mrs. RAMOTI MURMU
|
INDIAN BANK(607105)
|
|
4
|
Nirsa
|
JH-21-005-041-001/490
(Madma)
|
3421005041NRG23Z311220220534880
|
31/12/2022
|
GOURI DEVI
|
3421005041WL051692
|
GOURI DEVI
|
00048
|
BKID0004725
|
27
|
27
|
Processed
|
01/01/2023
|
|
S17739220
|
|
GOURI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Nirsa
|
JH-21-005-041-001/55
(Madma)
|
3421005041NRG23Z311220220534881
|
31/12/2022
|
Chunu Bouri
|
3421005041WL051692
|
Chunu Bouri
|
00048
|
BKID0004725
|
27
|
27
|
Processed
|
01/01/2023
|
|
S17739220
|
|
CHUNU BOURI
|
BANK OF INDIA(508505)
|
|
6
|
Nirsa
|
JH-21-005-041-001/584
(Madma)
|
3421005041NRG23Z291220220526486
|
31/12/2022
|
SUNITA DEVI
|
3421005041WL050862
|
SUNITA DEVI
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
01/01/2023
|
|
S17739220
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Nirsa
|
JH-21-005-041-001/603
(Madma)
|
3421005041NRG23Z291220220526487
|
31/12/2022
|
Sairun Bibi
|
3421005041WL050862
|
Sairun Bibi
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
01/01/2023
|
|
S17739220
|
|
MRS SAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nirsa
|
JH-21-005-041-001/672
(Madma)
|
3421005041NRG23Z311220220534957
|
31/12/2022
|
Soniya Devi
|
3421005041WL051711
|
Soniya Devi
|
00048
|
BKID0004725
|
324
|
324
|
Processed
|
01/01/2023
|
|
S17739220
|
|
SONIA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
9
|
Nirsa
|
JH-21-005-041-001/234
(Madma)
|
3421005041NRG23Z311220220534853
|
31/12/2022
|
PRAMILA SOREN
|
3421005041WL051686
|
PRAMILA SOREN
|
00176
|
IDIB000K825
|
27
|
27
|
Processed
|
01/01/2023
|
|
S17739220
|
|
Mrs. PRAMILA SOREN
|
INDIAN BANK(607105)
|
|
10
|
Nirsa
|
JH-21-005-041-001/561
(Madma)
|
3421005041NRG23Z291220220526485
|
31/12/2022
|
BESHAKHI SOREN
|
3421005041WL050862
|
BESHAKHI SOREN
|
00176
|
IDIB000K825
|
81
|
81
|
Processed
|
01/01/2023
|
|
S17739220
|
|
Mrs. BESHAKHI SOREN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1188
|
1188
|
|
|
|
|
|
|
|